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Budget Authority by Activity

Fiscal Year 2017 Superfund Budget

(Dollars in Thousands)

Footnote: 1

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  FY 2015
FY 2016
FY 2017
FY 2017
FY 2016
Extramural Research FTE Amount FTE Amount FTE Amount FTE Amount
Superfund Research   $46,787   $46,479   $46,479   $0
Worker Training Program   26,447   26,432   26,413   -19
Subtotal, Extramural   $73,234   $72,911   $72,892   -$19
Intramural Research 0 $0 0 $0 0 $0 0 $0
Researcher Management & Support 0 $4,115 0 $4,438 0 $4,457 0 $19
TOTAL 0 $77,349 0 $77,349 0 $77,349 0 $0

 1 Includes FTEs whose payroll obligations are supported by the NIH Common Fund.

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